Texas Central Hemophilia Assoc Inc
- Assets
- $154.0k
- Revenue
- $308.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Dallas, TX
- Founding
- 04/1998
- Data as of
- 06/2021
- EIN
- 75-1187148
Organization Overview
Texas Central Hemophilia Assoc Inc is located in Dallas, TX. The organization was established in 1998. According to its NTEE Classification (G43) the organization is classified as: Heart & Circulatory System Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Texas Central Hemophilia Assoc Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Central Hemophilia Assoc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Texas Central Hemophilia Assoc Inc generated $308.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $249.3k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE TEXAS CENTRAL HEMOPHILIA ASSOCIATION (TEX CEN) A NON PROFITCORPORATION, IS TO PROMOTE ADVOCACY AMONG PEOPLE AND FAMILIES WITH BLEEDING DISORDERS, TO SUPPORT EFFORTS FOR FINDING A CURE FOR THESE DISORDERS, TO PROMOTE AWARENESS WITHIN THE GENEREAL PUBLIC, AND TO PROVIDE A SUPPORT NETWORK FOR THOSE AFFECTED BY A BLEEDING DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES
SUPPORT GROUPS
ADVOCACY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Fredericksen Executive Director | 40 | $64,791 | |
Gina Hundza Administrative Director | 32 | $25,710 | |
Karla Brown Walk Director | 25 | $18,386 | |
Adele Verdiguel Treasurer | OfficerTrustee | 0 | $0 |
Rob Hundza Vice President | OfficerTrustee | 0 | $0 |
Jackie Kiebler President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,904 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,942 |
| Information technology | $4,962 |
| Royalties | $0 |
| Occupancy | $13,893 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,164 |
| All other expenses | $0 |
| Total functional expenses | $249,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $154,037 |
| Accounts payable and accrued expenses | $2,261 |
| Grants payable | $0 |
| Deferred revenue | $6,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,261 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $145,776 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Texas Central Hemophilia Assoc Inc has recieved totaling $25,521.
| Awarding Organization | Amount |
|---|---|
| $17,500 | |
The National Hemophilia Foundation New York, NY PURPOSE: STATE BASED ADVOCACY COALITION GRANT & UNITED WALK GRANT | $7,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $221 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Heart Medical Group Houston, TX | $3,141,815 | $13,763,716 |
Hope For The Heart Plano, TX | $3,793,653 | $4,931,558 |
Harry S Moss Heart Trust Dallas, TX | $51,681,296 | $11,982,166 |
Heartgift Foundation Austin, TX | $2,297,744 | $1,675,259 |
Global Heart Education And Research Foundation New Orleans, LA | $474,524 | $1,157,658 |
New Heart Inc Albuquerque, NM | $3,177,749 | $999,578 |
Heart Of Texas Builders Association Waco, TX | $208,413 | $663,605 |
Texas Society Of Plastic Surgeons Austin, TX | $281,261 | $297,439 |
Texas Central Hemophilia Assoc Inc Dallas, TX | $154,037 | $308,762 |
Heart To Heart Pregnancy Support Center Fort Smith, AR | $785,686 | $263,545 |
Heart Of Arkansas Travel Assn Inc Little Rock, AR | $85,878 | $201,179 |
Interamerican Heart Foundation Inc Dallas, TX | $238,158 | $103,394 |